Company Registration No. 09524302 (England and Wales)
RECOHOME LTD
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
RECOHOME LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
RECOHOME LTD
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
Notes
£
£
Current assets
Debtors
81
Cash at bank and in hand
10,472
10,553
Creditors: amounts falling due within one year
(15,000)
Total assets less current liabilities
(4,447)
Capital and reserves
Called up share capital
2
100
Profit and loss account
(4,547)
Shareholders' funds
(4,447)
For the financial period ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 September 2016
Mr J Seddon
Mr J W J Thornhill
Director
Director
Company Registration No. 09524302
RECOHOME LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Going concern
The company meets its day to day working capital requirements through continued financial support from the directors. The nature of the company's business is such that there can be considerable unpredictable variation in the timing of cash inflows.
On the basis of the continued support of the directors , they consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the facilities provided by the directors.
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2015
£
Allotted, called up and fully paid
35 Ordinary A Shares of £1 each
35
15 Ordinary B Shares of £1 each
15
35 Ordinary C shares of £1 each
35
15 Ordinary D shares of £1 each
15
100
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